Supplier Help

Store & Profile

• Supplier Payment Details (AU/NZ)
• Supplier Registration
• Configure Store
• Updating your Company Profile (NZ/AU Supplier)
• Updating your Company Profile (US Supplier)
• Supplier Payment Details

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Catalogs

• Catalog Images and Template
• Introduction to Catalogs
• Creating / Uploading a Standard (Hosted) Catalog
• Accessing & Reviewing Catalogs
• Adding, Editing and Deleting Catalog Products
• Downloading (Exporting) a Catalog File

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Purchase Orders

• Viewing Orders
• Export Orders
• Resend an Order

Invoices

• Unimarket Electronic Invoicing (E-Invoicing)
• How To Create An Invoice
• How To Create A Credit Invoice
• Invoicing A Blanket Order
• Export Invoices
• Invoice Statements

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General

• Forgotten / Reset Password
• Change Password
• User Account Locked
• Help & Support
• Unimarket Supplier FAQs
• Browser Support

Quotes & Bid Requests

• Responding to a RFQ (Request For Quote)
• Create & Review Quotes
• Responding To A Bid Request
• Submitting Bid Questions & Messages
• Uploading Bid Request Pricing (CSV File)